Muster Roll No. : 1988	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 1312004153/2023-2024/66627/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/IF/8000117261	Work Name : भूमि सुधार व् पौधा रोपण कुलदीप सिंह (वार्ड न० 08 ) GP ISPUR (1312004153/IF/8000117261)

Measurement Book Detail

MB NO.  19677        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gian Kour(Self) HP-12-004-153-01182900/1095 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   2 Reena Devi(Wife) HP-12-004-153-01182900/1118 OTHER ईसपुर P P A A A A A A A A A A A A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   3 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   4 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 OTHER ईसपुर P P P P P P A A A P A A A A P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   Daily Attendence 4 4 3 3 3 3 0 2 2 3 0 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 32